Remitly / PayTo
Fast transfer option for supported regions.
NexonTV Reseller Credits Checkout
Choose the credit package that matches your reseller volume, add the contact details that identify your business order, and select how you want to pay. This form creates the reseller order and sends you to the NexonTV invoice where you can follow payment and delivery status.
Your name, email, phone and region help us identify who placed the reseller order and keep the invoice linked to the right customer.
Select the reseller credit package that matches the number of customer activations you plan to manage.
Add the contact and region details that will identify the reseller order on your invoice and support request.
Once the order is created, continue to the invoice to follow your payment status, order reference and delivery information.
Reseller FAQ
Quick answers about credits, reseller orders, customer activations and what happens after checkout.
Reseller credits are the package units used for reseller ordering and customer activation workflows. Choose the credit quantity that matches the volume you want to manage.
The details identify who placed the reseller order and are saved with the order so the invoice and support reference stay connected to the right customer.
Yes. Each reseller order uses the package selected for that order, and you can place another order with a different available credit quantity when needed.
The reseller order is created and you are sent to the NexonTV invoice page, where the order reference, payment information and delivery status are shown.
Use the order reference shown on the invoice. It keeps the support conversation tied to the correct reseller order and its current payment or delivery status.
Pick the option that suits you best, then continue to your invoice and send your payment confirmation. Availability and final transfer details are confirmed in the order flow.
Fast transfer option for supported regions.
Crypto payment with quick confirmation.
Cash transfer options available worldwide.
Local cash payment option for Morocco.
Contact support to receive the current transfer details.
Reseller FAQ
Quick answers about credits, reseller orders, customer activations, payment and support.
Reseller credits are the units used in the reseller order flow for customer activations. Choose the available credit package that matches the volume you want to manage.
Your contact details identify who placed the reseller order and keep the invoice and support reference connected to the correct customer.
Yes. Each reseller order uses the package selected for that order, and you can place another order with a different available credit quantity when needed.
The reseller order is created and you continue to the NexonTV invoice page, where the order reference, payment information and delivery status are shown.
Use the order reference shown on the invoice when contacting support. This keeps the conversation connected to the correct reseller order and its current payment or delivery status.